How To Fix /PM0/ABB_MESSAGES862 - Adjustment start date cannot be derived because premium is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 862

• Message text: Adjustment start date cannot be derived because premium is missing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES862 - Adjustment start date cannot be derived because premium is missing ?

  The SAP error message /PM0/ABB_MESSAGES862 indicates that the adjustment start date cannot be derived due to a missing premium. This error typically occurs in the context of managing contracts, pricing, or adjustments in SAP, particularly in modules related to project management or financial transactions.
  Cause:
  
  
  Missing Premium Data: The primary cause of this error is that the system cannot find the necessary premium information that is required to calculate the adjustment start date. This could be due to:
  
  The premium not being defined in the system.
  The premium data not being correctly linked to the relevant contract or transaction.
  Data entry errors or omissions in the relevant fields.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to derive the adjustment start date.
  
  
  Incomplete Master Data: The master data related to the contract or pricing may be incomplete or missing critical information.
  
  
  Solution:
  
  
  Check Premium Configuration:
  
  Verify that the premium is correctly defined in the system. This includes checking the relevant pricing conditions and ensuring that they are active and correctly configured.
  
  
  
  Review Contract/Transaction Data:
  
  Ensure that all necessary data related to the contract or transaction is complete. This includes checking for any missing fields that may be required for the calculation of the adjustment start date.
  
  
  
  Data Entry Verification:
  
  Review the data entry for any errors or omissions. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes related to the module you are working with.
  SAP Notes: Check for any SAP Notes related to this error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.